Muster Roll No. : 2662	Date From : 17/07/2017    Date To : 23/07/2017	Sanction No. : DSW 11-FA    Sanction Date : 14/07/2017
Work Code : 2612006008/RC/68969	Work Name : Rod Berm Dal Singh Wala (2017-18) (2612006008/RC/68969)

Measurement Book Detail

MB NO.  15        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MAKHAN KAUR(Self) PB-12-006-008-001/6 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000698 Credited 27/12/2017   2 KULWINDER KAUR(Self) PB-12-006-008-001/72 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU 7745 2612006WL000698 Credited 27/12/2017   3 SUKHDEV SINGH(Husband) PB-12-006-008-001/72 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000698 Credited 27/12/2017   4 HARBHAJAN SINGH(Self) PB-12-006-008-001/70 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA jaito 7745 2612006WL000698 Credited 27/12/2017   5 GURMEET SINGH(Self) PB-12-006-008-001/69 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000698 Credited 27/12/2017   6 BALWINDER KAUR(Wife) PB-12-006-008-001/81 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU 7745 2612006WL000698 Credited 27/12/2017   7 PRITAM KAUR(Self) PB-12-006-008-001/74 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A P P A 2 233 466 0 0 466 STATE BANK OF INDIA JAITO 7745 2612006WL000698 Credited 27/12/2017   8 KARMJIT KAUR(Wife) PB-12-006-008-001/79 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU 7745 2612006WL000698 Credited 27/12/2017   9 SUKHWINDER KAUR(Wife) PB-12-006-008-001/61 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000698 Credited 27/12/2017   10 JASVEER KAUR(Wife) PB-12-006-008-001/70 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU 7745 2612006WL000698 Credited 27/12/2017   11 BALJEET KAUR(Wife) PB-12-006-008-001/57 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000698 Credited 27/12/2017   12 HARJIT KAUR(Wife) PB-12-006-008-001/71 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000698 Credited 27/12/2017   13 JASWINDER KAUR(Mother) PB-12-006-008-001/68 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 INDIAN BANK Jaitu IDIB000J529 2612006WL002968 Credited 04/12/2018   Daily Attendence 10 9 12 12 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 16077 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16077 Average Per labour 1236.6923

Total man days : 69